Billed Entity:
140373
VARNUM SCHOOL DISTRICT
FRN:
1505709
Funding Year:
2007
470#:
585480000586734
471#:
545309
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$976.35
Last Date of Service:
 
Disbursed Amount:
$882.96
Payment Mode:
BEAR
Remaining:
$93.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$93.52
$93.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,122.24
$1,122.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,122.24
$1,122.24
Discount Percent:
87
87
Requested Amount:
$976.35
$976.35